What is 'accounting review' in SAP BNS-CON - Concur?

accounting review - Overview

• Component: BNS-CON

• Component Name: Concur

• Description: An approval status indicating that an expense report is under review.

accounting review - Details

• 
  Key Concepts: 
  Accounting review is a feature of the BNS-CON Concur component of SAP software. It allows users to review and approve accounting documents before they are posted to the general ledger. This helps to ensure accuracy and compliance with accounting standards. 
  
  How to use it: 
  To use the accounting review feature, users must first create an accounting document in the system. Once the document is created, it can be reviewed and approved by an authorized user. The user can then post the document to the general ledger. 
  
  Tips & Tricks: 
  It is important to ensure that all accounting documents are reviewed and approved before they are posted to the general ledger. This will help to ensure accuracy and compliance with accounting standards. Additionally, it is important to keep track of all documents that have been reviewed and approved in order to maintain an audit trail. 
  
  Related Information: 
  The BNS-CON Concur component of SAP software also includes features such as budgeting, forecasting, and reporting. Additionally, it can be integrated with other SAP components such as FI/CO and SD/MM for a more comprehensive solution.